Job Title:  Assistant Manager | Assurance - Advisory | Delhi | Controls Assurance

The Team

Our Network Team under Audit & Advisory – practice delivers comprehensive audit and advisory services to clients in the Technology, Media & Telecom (TMT) sector. Learn more about A&A

Your work profile

• As an Assistant Manager – Network Security you'll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations
• Network Security professional should have:
• 5–8 years of experience in Cybersecurity, Information Security, Risk Management, IT Security, or related domains
• Lead and execute cybersecurity and network security engagements/projects independently
• Perform risk assessments and evaluate security controls across network infrastructure, operating systems, databases, cloud environments, and enterprise applications
• Review and assess IT General Controls (ITGC), IT Application Controls (ITAC), Identity & Access Management (IAM), Privileged Access Management (PAM), firewall security, and change management processes
• Assess compliance with security standards and frameworks such as ISO 27001
• Identify control gaps, provide recommendations, and track remediation activities
• Manage stakeholders and present observations and recommendations to senior management

Key skills required: 

• B. Tech/B.COM/B.sc/MBA/ M.COM
• Network Security & Cybersecurity
• ITGC & ITAC Reviews
• Identity & Access Management (IAM)
• Privileged Access Management (PAM)
• Firewall Security & Change Management
• Risk Assessment & Compliance (ISO 27001)
• Certifications such as CISA, CISSP, or ISO 27001 Lead Auditor will be preferred